Transparency data
Office of the Public Guardian spend: November 2022
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 01/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230991292 | £135,366.09 | Agency staff |
| MoJ | OPG | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065959454 | £47,799.15 | Postal services |
| MoJ | OPG | 07/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230103462 | £128,255.31 | Agency staff |
| MoJ | OPG | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | City Centre | EXELA TECHNOLOGIES LTD | 8830-1479-20221 | £30,286.75 | Information technology related costs |
| MoJ | OPG | 08/11/22 | EXP - BUSINESS RATES | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/19575 | £34,880.00 | Property related charges |
| MoJ | OPG | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/20635 | £152,785.64 | Property related charges |
| MoJ | OPG | 09/11/22 | EXP - BUSINESS RATES | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/19576 | £34,880.00 | Property related charges |
| MoJ | OPG | 09/11/22 | EXP - BUSINESS RATES | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/19577 | £34,880.00 | Property related charges |
| MoJ | OPG | 09/11/22 | EXP - BUSINESS RATES | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/19578 | £34,880.00 | Property related charges |
| MoJ | OPG | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065999099 | £36,214.32 | Postal services |
| MoJ | OPG | 14/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230115623 | £132,824.06 | Agency staff |
| MoJ | OPG | 14/11/22 | EXP - BUSINESS RATES | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/20204 | £261,982.14 | Property related charges |
| MoJ | OPG | 14/11/22 | EXP - BUSINESS RATES | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/20205 | £377,200.28 | Property related charges |
| MoJ | OPG | 14/11/22 | EXP - BUSINESS RATES | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/20019 | £438,956.35 | Property related charges |
| MoJ | OPG | 14/11/22 | EXP - BUSINESS RATES | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/20634 | £152,785.64 | Property related charges |
| MoJ | OPG | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/19859 | £1,620,367.58 | Property related charges |
| MoJ | OPG | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/20969 | -£1,620,367.58 | Property related charges |
| MoJ | OPG | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | City Centre | JOHNSONS1871 LTD | JHM15483 | £29,832.00 | Property related charges |
| MoJ | OPG | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | City Centre | JOHNSONS1871 LTD | JHM13554 | £34,194.00 | Property related charges |
| MoJ | OPG | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9066038404 | £32,076.52 | Postal services |
| MoJ | OPG | 21/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230127880 | £123,560.99 | Agency staff |
| MoJ | OPG | 21/11/22 | EXP - BUSINESS RATES | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/20203 | £138,067.38 | Property related charges |
| MoJ | OPG | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Executive Support | HM TREASURY GROUP | 45003 | £50,106.60 | Audit services |
| MoJ | OPG | 25/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | City Centre | VODAFONE LIMITED | 4024817 | £49,985.56 | Information technology related costs |
| MoJ | OPG | 28/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230140059 | £120,824.42 | Agency staff |